Oadby & Wigston Borough Council
Showing 50 of 16,988 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Jan 2026 | £52,095.21 | Marsh Ltd | Corporate Management non Fin • Insurance Recharge |
| 7 Jan 2026 | £100,181.46 | Marsh Ltd | Corporate Management non Fin • Insurance Recharge |
| 7 Jan 2026 | £1,397.10 | Marsh Ltd | Corporate Management non Fin • Insurance Recharge |
| 7 Jan 2026 | £73,705.99 | Marsh Ltd | Corporate Management non Fin • Insurance Recharge |
| 7 Jan 2026 | £1,988.00 | Racecourse LTD | Homelessness • Emergency Accomodation |
| 7 Jan 2026 | £1,988.00 | Racecourse LTD | Homelessness • Emergency Accomodation |
| 7 Jan 2026 | £1,176.00 | Racecourse LTD | Homelessness • Emergency Accomodation |
| 7 Jan 2026 | £1,176.00 | Racecourse LTD | Homelessness • Emergency Accomodation |
| 7 Jan 2026 | £1,876.00 | Racecourse LTD | Homelessness • Emergency Accomodation |
| 7 Jan 2026 | £1,876.00 | Racecourse LTD | Homelessness • Emergency Accomodation |
| 7 Jan 2026 | £1,176.00 | Racecourse LTD | Homelessness • Emergency Accomodation |
| 7 Jan 2026 | £1,176.00 | Racecourse LTD | Homelessness • Emergency Accomodation |
| 7 Jan 2026 | £304.00 | Business Smart Solutions | Housing Benefits • Hired Staff |
| 7 Jan 2026 | £375.00 | LSPS LTD | Allotment Improvement Works • Rubbish Collection |
| 7 Jan 2026 | £375.00 | LSPS LTD | Allotment Improvement Works • Rubbish Collection |
| 7 Jan 2026 | £253.07 | GUEST TRUCKS | BW73 WYC Iveco Eurocargo 7.5T • Vehicle & Plant Repairs |
| 7 Jan 2026 | £294.84 | BEAVER BUS | LL18 PGE Isuzu 7.5T RCV • M.O.T.Fees |
| 7 Jan 2026 | £2,000.00 | Veritas Solicitors LLP | Estates Management • Legal Fees |
| 6 Jan 2026 | £100.59 | ASDA Supermarkets | Neighbourhood Services • Kitchen essentials for Brocks Hill volunteers cabin |
| 6 Jan 2026 | £934.67 | Printvision UK Limited | Service Delivery • Backdrop and Lecturn for Election |
| 6 Jan 2026 | £22.68 | Jenno's Coffee House | Service Delivery • Refreshments at Armed Forces Flag Raising |
| 6 Jan 2026 | -£40.00 | MOJ Gov.uk | Service Development • Application for a Public Trustee |
| 4 Jan 2026 | £337.50 | DVLA Vehicle Tax | Service Delivery • Vehicle Licence - FE09 XOT |
| 2 Jan 2026 | £179.76 | VIP Weatherwriter | Service Delivery • Waterproof Stationery |
| 23 Dec 2025 | £1,118.28 | VODAFONE LTD (CORPORATE) | ICT Section • Mobile Phones |
| 23 Dec 2025 | £722.00 | Redacted | Homelessness • Property Rents and Leases |
| 23 Dec 2025 | £354.90 | BAKER ROSS LTD | UK Shared Prosperity Fund • Town Centre Events |
| 23 Dec 2025 | £772.00 | Clarion Information Systems Ltd | IT replacement policy • New Equipment |
| 23 Dec 2025 | £26,298.25 | Grant Thornton UK LLP | Corporate Management • Audit Fees |
| 23 Dec 2025 | £330.00 | Commercial Cleaning Services Wigston | Brocks Hill Council Offices • Contract Cleaning |
| 23 Dec 2025 | £264.72 | Castle Water Limited | Car Parks • Water |
| 23 Dec 2025 | £264.72 | Castle Water Limited | Car Parks • Water |
| 23 Dec 2025 | £264.72 | Castle Water Limited | Car Parks • Water |
| 23 Dec 2025 | £307.27 | Castle Water Limited | Mechanics Workshop • Water |
| 23 Dec 2025 | £363.71 | Castle Water Limited | Peace Memorial Park Pavilion • Water |
| 23 Dec 2025 | £1,950.00 | GARY HOWARD SERVICES | Parklands Improvements • Premises Repair Contractors |
| 23 Dec 2025 | £280.00 | GARY HOWARD SERVICES | General Planned Maintenance • Premises Repair Contractors |
| 23 Dec 2025 | £21,618.90 | Softcat Plc | ICT Section • Computer Software |
| 23 Dec 2025 | £268.00 | Aquam Water Services Limited | Street Cleansing • Equipment Hire |
| 23 Dec 2025 | £421.13 | TDP LTD | Brocks Hill Country Park • Contributions |
| 23 Dec 2025 | £4,624.40 | Certas Energy | Stores Control • Depot - Diesel |
| 23 Dec 2025 | £910.50 | BOC LTD | Mechanics Workshop • Equipment Tools & Materials |
| 23 Dec 2025 | £4,985.89 | F G MOSS & SON | Void Property Repairs • Premises Repair Contractors |
| 23 Dec 2025 | £13,890.02 | Sureserve Compliance Central Limited | Service Repair Contract • Gas repairs & maint |
| 23 Dec 2025 | £442.90 | MIDLAND WINDOW MAINTENANCE LTD | Purchase Ledger Transfer Acc. • Supplier Payment |
| 23 Dec 2025 | £880.32 | Anchor Print Group Limited | Oadby Depot • Promotion & Education |
| 23 Dec 2025 | £350.00 | Fusion Medical Service Ltd | Economic Development • Town Centre Events |
| 23 Dec 2025 | £1,200.54 | GTS Security Services Ltd | Economic Development • Town Centre Events |
| 23 Dec 2025 | £11,975.31 | RPA 1 Limited | RentPlus Properties • Property Rents and Leases |
| 23 Dec 2025 | £1,200.00 | Mobile Hydraulics Ltd | Mechanics Workshop • Hired Staff |